Reference no: EM133073108
Question -
February 1: Mr. Thomas deposited cash into the company as an initial capital of Rp. 50,000,000.
February 2: Paid office rent for the month of February in the amount of Rp. 10,000,000.
February 3: Purchased office supplies in the form of printing paper and office stationery for Rp. 1,500,000.
February 16: Received cash from a client, PT Cahaya Sentosa, for services in the preparation of financial statements for the past 2018 amounting to Rp. 3,000,000, while the remaining Rp. The new 2,000,000 will be paid off by the client within two weeks.
February 19: Purchased additional office supplies in the form of printer ink on credit for Rp.500,000.
February 25: Paid employee salaries of Rp. 5,000,000.
February 27: Paid the debt for the transaction on February 19 last.
Required - Make a calculation table for the General Journal and its book-entry (Posting to the ledger)?